Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:53:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_221123APB_FTO_168144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATABARI TR-02-003-005-005/36
() 		3002003000NRG24151120231003682 22/11/2023 KHURSHED ALAM 3002003WL051622 KHURSHED ALAM 00152 HDFC0002211 960 960 Processed 17/01/2024 9619392808 MANUYARA BIBI HDFC BANK LTD(607152)
SubTotal 960 960
2 MATABARI TR-02-003-005-005/143
() 		3002003000NRG24151120231003678 22/11/2023 Archana Das 3002003WL051622 Archana Das 00458 PUNB0RRBTGB 960 960 Processed 17/01/2024 9619392797 ARCHANA DAS BANDHAN BANK LIMITED(508753)
3 MATABARI TR-02-003-005-005/48
() 		3002003000NRG24151120231003685 22/11/2023 Ashis Das 3002003WL051622 Ashis Das 00458 PUNB0RRBTGB 768 768 Processed 17/01/2024 9619392798 ASHIS DAS, S/O- GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1728 1728
4 MATABARI TR-02-003-005-005/100
() 		3002003000NRG24151120231003675 22/11/2023 AKIMA BIBI 3002003WL051622 AKIMA BIBI 00458 UTBI0RRBTGB 768 768 Processed 17/01/2024 9619392803 AKIMA BIBI BANDHAN BANK LIMITED(508753)
5 MATABARI TR-02-003-005-005/128
() 		3002003000NRG24151120231003677 22/11/2023 TARAK DAS 3002003WL051622 TARAK DAS 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392794 TARAK DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-005-005/32
() 		3002003000NRG24151120231003680 22/11/2023 ADARI BARMAN 3002003WL051622 ADARI BARMAN 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392813 ADARI BARMAN TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-005/33
() 		3002003000NRG24151120231003681 22/11/2023 JARINA BIBI 3002003WL051622 JARINA BIBI 00458 UTBI0RRBTGB 768 768 Processed 17/01/2024 9619392805 JARINA BIBI IDBI BANK(607095)
8 MATABARI TR-02-003-005-005/4
() 		3002003000NRG24151120231003683 22/11/2023 MACHINA BEGAM 3002003WL051622 MACHINA BEGAM 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392811 MACHINA BEGAM TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-005/43
() 		3002003000NRG24151120231003684 22/11/2023 KAMAL DAS 3002003WL051622 KAMAL DAS 00458 UTBI0RRBTGB 768 768 Processed 17/01/2024 9619392799 KAMAL DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-005-005/49
() 		3002003000NRG24151120231003686 22/11/2023 SWAPNA DAS 3002003WL051622 SWAPNA DAS 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392806 SWAPNA SARKAR DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-005-005/53
() 		3002003000NRG24151120231003687 22/11/2023 CHAMPA BIBI 3002003WL051622 CHAMPA BIBI 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392796 CHAMPA BIBI TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-005-005/57
() 		3002003000NRG24151120231003688 22/11/2023 SUDANSU MAJUMDER 3002003WL051622 SUDANSU MAJUMDER 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392812 SUDHANGSHU MAJUMDER SO LT SWADESH CH TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-005-005/6
() 		3002003000NRG24151120231003689 22/11/2023 SIMA DAS 3002003WL051622 SIMA DAS 00458 UTBI0RRBTGB 768 768 Processed 17/01/2024 9619392804 SIMA DAS IDBI BANK(607095)
14 MATABARI TR-02-003-005-005/75
() 		3002003000NRG24151120231003690 22/11/2023 PRIYALAL BARMAN 3002003WL051622 PRIYALAL BARMAN 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392809 PRIYALAL BARMAN TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-005-005/76
() 		3002003000NRG24151120231003691 22/11/2023 RANJIT MALLA BARMAN 3002003WL051622 RANJIT MALLA BARMAN 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392802 RANJIT MALLA BARMAN TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-005-005/80
() 		3002003000NRG24151120231003692 22/11/2023 FIRZA BEGAM 3002003WL051622 FIRZA BEGAM 00458 UTBI0RRBTGB 768 768 Processed 17/01/2024 9619392795 FIRAJA BEGAM TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-005-005/91
() 		3002003000NRG24151120231003693 22/11/2023 RAKESH DAS 3002003WL051622 RAKESH DAS 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392807 RAKESH DAS SO KHITISH DAS TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-005-005/94
() 		3002003000NRG24151120231003694 22/11/2023 UTTAM DAS 3002003WL051622 UTTAM DAS 00458 UTBI0RRBTGB 960 960 Processed 17/01/2024 9619392810 UTTAM DAS HDFC BANK LTD(607152)
SubTotal 13440 13440
19 MATABARI TR-02-003-005-005/127
() 		3002003000NRG24151120231003676 22/11/2023 HOSENARA BEGAM 3002003WL051622 HOSENARA BEGAM 00462 UCBA0002121 960 960 Processed 17/01/2024 9619392801 HOSENARA BEGAM IDBI BANK(607095)
SubTotal 960 960
20 MATABARI TR-02-003-005-005/25-A
() 		3002003000NRG24151120231003679 22/11/2023 BABITA BARMAN 3002003WL051622 BABITA BARMAN 00662 BDBL0001269 768 768 Processed 17/01/2024 9619392800 BABITA BARMAN IDBI BANK(607095)
SubTotal 768 768
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_221123APB_FTO_168144 HDFC Bank HDFC0002211 UDAIPUR 960
2 MATABARI TR3002003005_221123APB_FTO_168144 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1728
3 MATABARI TR3002003005_221123APB_FTO_168144 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 768
4 MATABARI TR3002003005_221123APB_FTO_168144 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 12672
5 MATABARI TR3002003005_221123APB_FTO_168144 UCO Bank UCBA0002121 UDAYPUR TOWN 960
6 MATABARI TR3002003005_221123APB_FTO_168144 Bandhan Bank Limited BDBL0001269 Udaipur 768

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